What is the Second Line of Defense? Essential to effective risk management, the lines-of-defense model is ...

First Step: Use Self-Assessment Within the Internal Audit Department The first and simplest way to use t...

Self-assessment is an organized means of using the knowledge of those who are most familiar with a topic, s...

While it’s true that no internal audit will ever go exactly according to plan, it is also true that audit p...

Ten Important Roles of the Audit Committee in Internal Audit Although the exact nature, charter, scope and...

In order to be a high-performing auditor, you must be able to deliver messages in a clear and compelling m...

Internal audit (IA) reporting may be the biggest challenge in the audit process next to scheduling the audi...

Agile Defined Agile is a methodology that focuses on maintaining flexibility and staying in touch with cli...

Once a company forms an internal audit function, completes the risk assessment process and develops an inte...

Project management is the act of applying expert knowledge, skills, tools and techniques to project activit...

Download the accounting/finance best practices and resources linked in this blog post to reduce costs, incr...

Browse our Audit Committee & Board Topic area for expert guidance, customizable tools and actionable be...